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Contents
1 -- EBTAX SETUP TABLES -2 -- EBTAX TRANSACTION TABLES -3 -- SQL FOR PARTY FISCAL CLASSIFICATION CODE -4 -- BELOW QUERY RETRIEVES CUSTOMER ADDRESSES THAT DOESNT HAVE ANY GEOGRAPHY REFERENCE -5 -- BELOW SQL QUERY RETRIEVES LIST OF JURISDICTIONS' FOR WHICH TAX RATES HAS BEEN DEFINED -6 -- BELOW QUERY RETRIEVES LIST OF GEOGRAPHY'S WITHOUT JURISDICTIONS-7 --SUPPLIER TAX REGISTRATION CREATION-8 --EXCLUDE FREIGHT FROM DISCOUNT--
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=========================================================================================================
-- EBTAX SETUP TABLES -Following are the main E-Business tax tables that will
contain the setup information that will help support in
troubleshooting E-Business tax information.
a. Tax Regimes: ZX_REGIMES_B
b. Taxes: ZX_TAXES_B
c. Tax Status: ZX_STATUS_B
d. Tax Rates: ZX_RATES_B
e. Tax Jurisdictions: ZX_JURISDICTIONS_B
f. Tax Rules: ZX_RULES_B
To get a dump of the eTax setups, you can use the
following set of queries.
Please provide the tax regime code when prompted. If the
issue is limited to a tax then provide the tax name when
prompted else please leave it blank.
SELECT *
FROM zx_regimes_b
WHERE tax_regime_code = '&tax_regime_code';
SELECT *
FROM zx_taxes_b
WHERE DECODE('&tax_name',null,'xxx',tax) =
nvl('&tax_name','xxx')
AND tax_regime_code = '&tax_regime_code';
SELECT *
FROM zx_status_b
WHERE tax = '&tax_name'
AND tax_regime_code = '&tax_regime_code';
SELECT *
FROM zx_rates_b
WHERE tax = '&tax_name'
AND tax_regime_code = '&tax_regime_code';
SELECT *
FROM zx_jurisdictions_b
WHERE DECODE('&tax_name',null,'xxx',tax) =
nvl('&tax_name','xxx')
AND tax_regime_code = '&tax_regime_code';
SELECT *
FROM zx_rules_b
WHERE tax = '&tax_name'
AND tax_regime_code = '&tax_regime_code';
=====================================================================
-- EBTAX TRANSACTION TABLES -Following are the main E-Business tax tables that will
contain the transaction information that will have the
tax details after tax is calculated.
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PO_HEADERS_ALL.PO_HEADER_ID
TRX_LINE_ID: Transaction Line ID. This is linked to the
PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID
b. ZX_REC_NREC_DIST: This table will have the tax
distributions for associated with PO/Release distributions.
TRX_ID: Transaction ID. This is linked to the
PO_HEADERS_ALL.PO_HEADER_ID
TRX_LINE_ID: Transaction Line ID. This is linked to the
PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID
TRX_LINE_DIST_ID: Transaction Line Distribution ID. This
is linked to the
PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID
RECOVERABLE_FLAG: Recoverable Flag. If the distribution
is recoverable then the flag will be set to Y and there will
be values in the RECOVERY_TYPE_CODE and
RECOVERY_RATE_CODE.
c. PO_REQ_DISTRIBUTIONS_ALL: This table will have the
tax distributions for associated with Requisition distribution.
RECOVERABLE_TAX: Recoverable tax amount
NONRECOVERABLE_TAX: Non Recoverable tax amount
d. ZX_LINES_DET_FACTORS: This table holds all the
information of the tax line transaction for both the
requisitions as well as the purchase orders/releases.
TRX_ID: Transaction ID. This is linked to the
PO_REQUISITION_HEADERS_ALL.REQUISITION_HEADER_ID
/
PO_HEADERS_ALL.PO_HEADER_ID
TRX_LINE_ID: Transaction Line ID. This is linked to the
PO_REQUISITION_LINES_ALL.REQUISITION_LINE_ID /
PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID
=============================================================================================================
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HCA_SHIP.CUST_ACCT_SITE_ID
-- AND HCA.ACCOUNT_NUMBER='10001'
AND HCA_SHIP.PARTY_SITE_ID =
HPS_SHIP.PARTY_SITE_ID
AND HPS_SHIP.LOCATION_ID = HL_SHIP.LOCATION_ID
AND HCA.STATUS='A'
AND HCS_SHIP.STATUS='A'
AND HCA_SHIP.STATUS='A'
AND HL_SHIP.COUNTRY='US'
AND NOT EXISTS (SELECT 1 FROM HZ_GEOGRAPHIES HG
WHERE
HG.GEOGRAPHY_ELEMENT2_CODE=HL_SHIP.STATE
AND
UPPER(HL_SHIP.COUNTY)=UPPER(HG.GEOGRAPHY_ELEMENT3_CODE)
AND
UPPER(HL_SHIP.CITY)=UPPER(HG.GEOGRAPHY_ELEMENT4_CODE)
AND SYSDATE BETWEEN HG.START_DATE
AND HG.END_DATE)
================================================================================================================
SELECT TAX,
TAX_JURISDICTION_CODE,
GEOGRAPHY_ELEMENT2_CODE STATE_CODE,
GEOGRAPHY_ELEMENT3_CODE COUNTY_CODE,
GEOGRAPHY_ELEMENT4_CODE CITY_CODE
FROM ZX_JURISDICTIONS_B ZJ,
HZ_GEOGRAPHIES HG
WHERE
ZJ.TAX_REGIME_CODE='US_SALE_AND_USE_TAX'
AND SYSDATE BETWEEN ZJ.EFFECTIVE_FROM AND
NVL(ZJ.EFFECTIVE_TO,'31-DEC-4999')
AND SYSDATE BETWEEN HG.START_DATE AND HG.END_DATE
AND ZJ.ZONE_GEOGRAPHY_ID=HG.GEOGRAPHY_ID
AND ZJ.TAX=HG.GEOGRAPHY_TYPE
AND NOT EXISTS (SELECT 1 FROM ZX_RATES_B ZR
WHERE
ZR.TAX_REGIME_CODE='US_SALE_AND_USE_TAX'
AND
ZR.TAX_JURISDICTION_CODE=ZJ.TAX_JURISDICTION_CODE)
ORDER BY TAX,
TAX_JURISDICTION_CODE,
GEOGRAPHY_ELEMENT2_CODE ,
GEOGRAPHY_ELEMENT3_CODE,
GEOGRAPHY_ELEMENT4_CODE
==================================================================================================================
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WHERE HG.GEOGRAPHY_TYPE='CITY'
AND SYSDATE BETWEEN HG.START_DATE AND
HG.END_DATE
AND GEOGRAPHY_ELEMENT1_CODE='US'
AND NOT EXISTS (SELECT 1 FROM ZX_JURISDICTIONS_B ZJ
WHERE
ZJ.ZONE_GEOGRAPHY_ID=HG.GEOGRAPHY_ID
AND
ZJ.TAX_REGIME_CODE='_US_SALE_AND_USE_TAX'
AND SYSDATE BETWEEN ZJ.EFFECTIVE_FROM
AND NVL(ZJ.EFFECTIVE_TO,'31-DEC-4999')
AND ZJ.TAX=HG.GEOGRAPHY_TYPE))
ORDER BY GEOGRAPHY_TYPE,STATE_CODE,
COUNTY_CODE,
CITY_CODE
===========================================================================================================
--SUPPLIER TAX REGISTRATION CREATION-Use the below script to create Tax Registrations for suppliers - if you
have defined any tax rule based on Tax Registrations
DECLARE X_RETURN_STATUS VARCHAR2(1);
BEGIN
ZX_REGISTRATIONS_PKG.INSERT_ROW (
P_REQUEST_ID
=> NULL
,P_ATTRIBUTE1 => NULL
,P_ATTRIBUTE2 => NULL
,P_ATTRIBUTE3 => NULL
,P_ATTRIBUTE4 => NULL
,P_ATTRIBUTE5 => NULL
,P_ATTRIBUTE6 => NULL
,P_VALIDATION_RULE => NULL
,P_ROUNDING_RULE_CODE => 'UP'
,P_TAX_JURISDICTION_CODE => NULL
,P_SELF_ASSESS_FLAG => 'Y'
,P_REGISTRATION_STATUS_CODE =>
'REGISTERED'
,P_REGISTRATION_SOURCE_CODE =>
'IMPLICIT'
,P_REGISTRATION_REASON_CODE =>
NULL
,P_TAX => NULL
,P_TAX_REGIME_CODE => 'DAR'
,P_INCLUSIVE_TAX_FLAG => 'N'
,P_EFFECTIVE_FROM => TO_DATE('01DEC-2007','DD-MON-YYYY')
,P_EFFECTIVE_TO => NULL
,P_REP_PARTY_TAX_NAME => NULL
,P_DEFAULT_REGISTRATION_FLAG =>
'N'
,P_BANK_ACCOUNT_NUM => NULL
,P_RECORD_TYPE_CODE => NULL
,P_LEGAL_LOCATION_ID => NULL
,P_TAX_AUTHORITY_ID => NULL
,P_REP_TAX_AUTHORITY_ID => NULL
,P_COLL_TAX_AUTHORITY_ID => NULL
,P_REGISTRATION_TYPE_CODE =>
NULL
,P_REGISTRATION_NUMBER => NULL
,P_PARTY_TAX_PROFILE_ID => 812988
,P_LEGAL_REGISTRATION_ID => NULL
,P_BANK_ID => NULL
,P_BANK_BRANCH_ID => NULL
,P_ACCOUNT_SITE_ID => NULL
,P_ATTRIBUTE14 => NULL
,P_ATTRIBUTE15 => NULL
,P_ATTRIBUTE_CATEGORY => NULL
,P_PROGRAM_LOGIN_ID => NULL
,P_ACCOUNT_ID => NULL
,P_TAX_CLASSIFICATION_CODE =>
NULL
,P_ATTRIBUTE7 => NULL
,P_ATTRIBUTE8 => NULL
,P_ATTRIBUTE9 => NULL
,P_ATTRIBUTE10 => NULL
,P_ATTRIBUTE11 => NULL
,P_ATTRIBUTE12 => NULL
,P_ATTRIBUTE13 => NULL
,X_RETURN_STATUS =>
X_RETURN_STATUS
);
DBMS_OUTPUT.PUT_LINE('RETURN STATUS :'
||X_RETURN_STATUS);
COMMIT;
END;
===========================================================================================================
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